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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/3246 Family Id: 3246
Name of Head of Household: Gudiya Devi
: Ajay Prasad Verma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3246
:
S.No Name of Applicant Age Bank/Postoffice
1 Gudiya Devi Female 20 BANK OF INDIA


                  



S.No Name of Applicant
1 773392 Gudiya Devi 12/10/2022~~18/10/2022~~7 6
2 834461 25/10/2022~~31/10/2022~~7 6
3 928452 09/11/2022~~14/11/2022~~6 6
4 969403 16/11/2022~~21/11/2022~~6 6
5 1018542 23/11/2022~~29/11/2022~~7 6
6 1099680 07/12/2022~~12/12/2022~~6 6
7 1133430 13/12/2022~~19/12/2022~~7 6
8 1534130 14/02/2023~~20/02/2023~~7 6
9 1662714 07/03/2023~~20/03/2023~~14 12
10 1781900 22/03/2023~~27/03/2023~~6 6
11 1170392 11/10/2023~~16/10/2023~~6 6
12 1257023 02/11/2023~~07/11/2023~~6 6
13 1303019 14/11/2023~~20/11/2023~~7 6


S.No Name of Applicant Work Name
1 773392 Gudiya Devi 12/10/2022~~18/10/2022~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
2 834461 25/10/2022~~31/10/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
3 928452 09/11/2022~~14/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 969403 16/11/2022~~21/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
5 1018542 23/11/2022~~29/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
6 1099680 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
7 1133430 13/12/2022~~19/12/2022~~7 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456)
8 1534130 14/02/2023~~20/02/2023~~7 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
9 1662714 07/03/2023~~20/03/2023~~14 12 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
10 1781900 22/03/2023~~27/03/2023~~6 12 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021)
11 1170392 11/10/2023~~16/10/2023~~6 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
12 1257023 02/11/2023~~07/11/2023~~6 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
13 1303019 14/11/2023~~20/11/2023~~7 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gudiya Devi 25/10/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 29279 1422 0
2 Gudiya Devi 09/11/2022 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32080 1185 0
3 Gudiya Devi 16/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32728 1422 0
4 Gudiya Devi 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35963 1422 0
5 Gudiya Devi 13/12/2022 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456) 36772 1422 0
6 Gudiya Devi 14/02/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 46927 1422 0
7 Gudiya Devi 07/03/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 49492 1422 0
8 Gudiya Devi 14/03/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 50509 1422 0
Sub Total FY 2223 47 11139 0
9 Gudiya Devi 10/10/2023 5 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 29702 1275 0
10 Gudiya Devi 02/11/2023 5 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 32763 1275 0
Sub Total FY 2324 10 2550 0